Purchases in Accounts Package:In
case Payment is made after purchase through OE-II (Eg. Salt),enter Cheque No. as NIL,
Cheque Date as blank and Cheque Amount as 0.
For FREE commodities, enter Cheque No. as FREE, Chq.Date as blank, Chq.Amt. as 0, Rate as
0 and do not enter any Dr. & Cr.details.

Sales in Accounts Package:In
case of FREE commodities, enter DD No. as FREE, DD Date as blank, DD Amt as 0, Rate as 0
and do not enter any Dr. and Cr. details.

ALL TRANSACTIONS UPTO 01.06.2014 ARE ALLOWED IN THIS WEBSITE. THE TRANSACTIONS FROM 02.06.2014 ARE TO BE ENTERED IN TWO SEPARATE WEBSITES HOSTED FOR ANDHRA AND TELANGANA